![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 18.341 | ||
![]() | 3.119.237 | 7,29 | 227.453 |
![]() | 11.678.604 | 10,16 | 1.186.764 |
![]() | 8.679.078 | 11,21 | 973.230 |
![]() | 119.712 | 11,63 | 13.919 |
![]() | 50.812 | 16,56 | 8.413 |
![]() | 68.899 | 7,99 | 5.506 |
![]() | 109.352 | 21,10 | 23.070 |
![]() | 120.610 | 20,94 | 25.259 |
![]() | 11.258 | 19,45 | 2.190 |
![]() | 760.696 | 10,35 | 78.747 |
![]() | 328.374 | 10,49 | 34.456 |
![]() | 8.077 | 20,80 | 1.680 |
![]() | 3.588 | 14,12 | 507 |
![]() | 420.657 | 10,01 | 42.104 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -44.998 | 15,36 | -6.913 |
Regularización cuotas art.80.cinco.5º LIVA (19) | |||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 3.725.583 | 7,41 | 276.217 |
Ventas exteriores (12) | 369.045 | 10,25 | 37.831 |
Base Teórica (13)= (11)-(12) | 3.356.538 | 7,10 | 238.386 |